Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_081122APB_FTO_500255
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIKRI MP-42-003-008-001/255
(BHAMORI) 		1742003008NRG23081120220309834 08/11/2022 MOHAN 1742003008WL055523 MOHAN 00048 BKID0009925 1224 1224 Processed 15/11/2022 206499435 MOHAN BANK OF INDIA(508505)
2 THIKRI MP-42-003-008-001/330
(BHAMORI) 		1742003008NRG23081120220309837 08/11/2022 TEJA 1742003008WL055523 TEJA 00048 BKID0009925 1224 1224 Processed 15/11/2022 206499435 TEJA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-008-001/359
(BHAMORI) 		1742003008NRG23081120220309840 08/11/2022 KAMAL 1742003008WL055523 KAMAL 00048 BKID0009925 1224 1224 Processed 15/11/2022 206499435 KAMAL BANK OF INDIA(508505)
SubTotal 3672 3672
4 THIKRI MP-42-003-010-001/59
(BILWADEB) 		1742003010NRG23061120220308078 08/11/2022 MUKESH 1742003010WL054940 MUKESH 00048 BKID0009930 1428 1428 Processed 15/11/2022 206499435 MUKESH UNION BANK OF INDIA(508500)
5 THIKRI MP-42-003-010-001/59
(BILWADEB) 		1742003010NRG23061120220308077 08/11/2022 MUKESH 1742003010WL054940 MUKESH 00048 BKID0009930 1428 1428 Processed 15/11/2022 206499435 MUKESH BANK OF INDIA(508505)
6 THIKRI MP-42-003-010-001/99
(BILWADEB) 		1742003010NRG23061120220308116 08/11/2022 RAKESH 1742003010WL054950 RAKESH 00048 BKID0009930 816 816 Processed 15/11/2022 206499435 RAKESH BANK OF INDIA(508505)
SubTotal 3672 3672
7 THIKRI MP-42-003-010-001/99
(BILWADEB) 		1742003010NRG23061120220308117 08/11/2022 sandhiya RAKESH 1742003010WL054950 sandhiya RAKESH 00051 MAHB0000609 816 816 Processed 15/11/2022 206499435 sandhiyaRAKESH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 816 816
8 THIKRI MP-42-003-039-001/132
(PANYA) 		1742003039NRG23081120220309609 08/11/2022 KESAR BAI CHOUHAN 1742003039WL055435 KESAR BAI CHOUHAN 00051 MAHB0000648 1428 1428 Processed 15/11/2022 206499435 KESARBAICHOUHAN BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-039-001/97-A
(PANYA) 		1742003039NRG23081120220309610 08/11/2022 SUNIL 1742003039WL055435 SUNIL 00051 MAHB0000648 1224 1224 Processed 15/11/2022 206499435 SUNIL BANK OF BARODA(606985)
10 THIKRI MP-42-003-039-002/49-B
(PANYA) 		1742003039NRG23081120220309612 08/11/2022 NAYANSINGH 1742003039WL055435 NAYANSINGH 00051 MAHB0000648 1428 1428 Processed 15/11/2022 206499435 NAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 4080 4080
11 THIKRI MP-42-003-008-001/127
(BHAMORI) 		1742003008NRG23081120220309823 08/11/2022 MADAN GUSAEE 1742003008WL055523 MADAN GUSAEE 00415 SBIN0030028 1224 1224 Processed 15/11/2022 206499435 MADANGUSAEE STATE BANK OF INDIA(508548)
12 THIKRI MP-42-003-008-001/127
(BHAMORI) 		1742003008NRG23081120220309824 08/11/2022 REKHA 1742003008WL055523 REKHA 00415 SBIN0030028 1224 1224 Processed 15/11/2022 206499435 REKHA STATE BANK OF INDIA(508548)
13 THIKRI MP-42-003-008-001/197
(BHAMORI) 		1742003008NRG23081120220309828 08/11/2022 BILORSIHN 1742003008WL055523 BILORSIHN 00415 SBIN0030028 1224 1224 Processed 15/11/2022 206499435 BILORSIHN STATE BANK OF INDIA(508548)
14 THIKRI MP-42-003-008-001/253-A
(BHAMORI) 		1742003008NRG23081120220309833 08/11/2022 KALU 1742003008WL055523 KALU 00415 SBIN0030028 1224 1224 Processed 15/11/2022 206499435 KALU BANK OF INDIA(508505)
15 THIKRI MP-42-003-009-001/278
(BILWAROAD) 		1742003009NRG23071120220309511 08/11/2022 ONKAR 1742003009WL055385 ONKAR 00415 SBIN0030028 1224 1224 Processed 15/11/2022 206499435 ONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
16 THIKRI MP-42-003-010-001/61
(BILWADEB) 		1742003010NRG23061120220308115 08/11/2022 GENDABAI 1742003010WL054950 GENDABAI 00601 BKID0NAMRGB 816 816 Processed 15/11/2022 206499435 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-010-001/61
(BILWADEB) 		1742003010NRG23061120220308114 08/11/2022 GORILAL 1742003010WL054950 GORILAL 00601 BKID0NAMRGB 816 816 Processed 15/11/2022 206499435 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-049-001/135
(UCHAWAD) 		1742003057NRG23071120220309565 08/11/2022 BHARAT 1742003057WL055415 BHARAT 00601 BKID0NAMRGB 100 100 Processed 15/11/2022 206499435 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1732 1732
19 THIKRI MP-42-003-049-001/104
(UCHAWAD) 		1742003057NRG23071120220309564 08/11/2022 umensingh 1742003057WL055415 umensingh 00697 BKID0MG0242 100 100 Processed 15/11/2022 206499435 umensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
20 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23071120220309542 08/11/2022 girdahri 1742003001WL055397 girdahri 00697 BKID0MG0294 1224 1224 Processed 15/11/2022 206499435 girdahri STATE BANK OF INDIA(508548)
21 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23071120220309541 08/11/2022 GIRDHARI 1742003001WL055397 GIRDHARI 00697 BKID0MG0294 1224 1224 Processed 15/11/2022 206499435 GIRDHARI BANK OF INDIA(508505)
SubTotal 2448 2448
Total 22640 22640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_081122APB_FTO_500255 Bank of India BKID0009925 TALWADA BUZURG 3672
2 THIKRI MP1742003_081122APB_FTO_500255 Bank of India BKID0009930 RAJPUR 3672
3 THIKRI MP1742003_081122APB_FTO_500255 Bank of Maharastra MAHB0000609 DAWANA 816
4 THIKRI MP1742003_081122APB_FTO_500255 Bank of Maharastra MAHB0000648 MANDWARA 4080
5 THIKRI MP1742003_081122APB_FTO_500255 State Bank of India SBIN0030028 BUS STAND, ANJAD 6120
6 THIKRI MP1742003_081122APB_FTO_500255 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 816
7 THIKRI MP1742003_081122APB_FTO_500255 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 916
8 THIKRI MP1742003_081122APB_FTO_500255 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 100
9 THIKRI MP1742003_081122APB_FTO_500255 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 2448

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